*** Invoice ***

*** Invoice *** JANUS et Cie Bill To Contact: Telephone: Fax: Project Islands Invoke No. 112731500 Specifier No. SLKDESIGNS Ship To SLK Designs LLC Contact: Telephone: Fax: Terms Salesperson 50% DEPOSIT/BAL 134 SHIPPING Ivonne Rodriguez-Alvarez Est Ship Date Acct Coordinator Specifier Phone/Fax Customer PO Number Resale Number 12/13/13 HS Bill Quantity Tax Item Number 1 Description Unit Price Extended Price 6 6 6 Y Y Y 1 648-52-823-01-001 Montauk Tray W 14. (36cm). D 2r (56cm) . H 1" (3cm) . Stainless Steel/ Leather handles 648-52-831-04-00 / Montauk Beverage Bowl Dia 13 vr (34cm) . H 7 1/2' (19cm) . Stainless Steel/ Double Walled for increased insulation to retain optimal temperature/ Leather handle 648-52-811-02-00 / Antigua Beverage Chiller Dia 171/2' (45cm) . H 8' (21cm) . Stainless Steel Beverage Bucket/ 733-93-821-97-001 Teak Tray 17x24" W 17" (43cm). D 24' (61cm) . Premium Teak Serving Tray 136.50 ' 154.00 175.00 138.60 819.00 924.00 1.050.00 277.20 Print Date 12104/13 Print Time 11:32:14 AM Page No. 1 oft Printed By: Heather Smith Continued on Next Page EFTA00609395 *** Invoice *** JANUS et Cie Pacific Design Center Project Islands Invoice No. 112731500 Specifier No. SLKDESIGNS ISLII tpt.111ity Tax Item Number/Description (nil Price ExIended Price S/M: SLKDESIGNS/Islands CC Trans. #186175 $4,334.97 Lead Time: Accessories will be available mid January. Please allow for shipping. Estimated lead times are subject to change. Goods will be shipped to above4isted "ship to" address, unless otherwise notified in writing, via fax or email. `•PLEASE ADVISE IMMEDIATELY IF 'SHIP TO" ADDRESS IS INCORRECT" If you have any questions, please contact: Heather Smith, your Cie. times Please send all •a ments to our billin • address: JANUS et Lead times are not guaranteed and can change daily. Lead begin upon receipt of deposit check. Arrival of stock into Los Angeles is subject to change if there is a container delay. Freight to be determined based upon final destination, ship•to address, # of shipments, and chosen shipping method. Packing charges may apply. No returns accepted. Pricing is valid for 60 days from date of quote. Print Date 12/04/13 Print Time 11:32:14 AM Page No. 2 of 2 Printed By: Heather Smith Subtotal 3,070.20 I.stimated Freight 291.00 'CS ^/n Sales Tax 298.31 Order Total 3,659.51 Total Paid 3,659.51 Balance 0.00 EFTA00609396